Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.9 LAdmitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L1 | Admitted-Finance | ||
| 2 | L2₹42.5 L+₹53,703.82 (1.28%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.5 L+₹57,060.31 (1.36%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹42.0 L
EMD Value
₹84,000
Closing Date
23 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHY ADHIKARI
ZILA PANCHAYAT MIRZAPUR
1. GRAM SABHA BHAGAUTI DEI SE P.N.C. TAD BABA TAK MARG KA C.C. NIRMAN KARY CHAINEJ 937.00 SE 1127.00 TAK
2025_UPPRD_1083098_1
540/20/09/2025-26/Z.P.MIRZAPUR
Open Tender
Miscellaneous Works
Percentage
90 days
ZILA PANCHAYAT MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APAR MUKHY ADHIKARI
₹84,000
11 Nov 2025
16 Oct 2025
24 Oct 2025
16 Oct 2025
23 Oct 2025
16 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 11-Nov-2025 03:07 PM Tender Title: 1. GRAM SABHA BHAGAUTI DEI SE P.N.C. TAD BABA TAK MARG KA C.C. NIRMAN KARY CHAINEJ 937.00 SE 1127.00 TAK Tender ID: 2025_UPPRD_1083098_1
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT MIRZAPUR
Name of Work: 1. GRAM SABHA BHAGAUTIDEI SE P.N.C. TAD BABA TAK MARG KA C.C. NIRMAN KARY CHAINEJ 937.00 SE 1127.00 TAK
Contract No:540/20/09/2025-26/Z.P.MIRZAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K CONSTRUCTION CO. AND GENRAL ORDER SUPPLIER (GSTN-NA) BID ID -5620020 4195610.72 1.33 4251412.35 Fourty Two Lakh Fifty One Thousand Four Hundred and Tweleve
2.00 DEVENDRA PRATAP SINGH (GSTN-NA) BID ID -5620448 4195610.72 1.25 4248055.86 Fourty Two Lakh Fourty Eight Thousand Fifty Five
3.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -5620429 4195610.72 -.03 4194352.04 Fourty One Lakh Ninty Four Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: R K CONSTRUCTION COMPANY(4194352.04)
BOQ Summary Details Tender Title: 1. GRAM SABHA BHAGAUTI DEI SE P.N.C. TAD BABA TAK MARG KA C.C. NIRMAN KARY CHAINEJ 937.00 SE 1127.00 TAK Tender ID: 2025_UPPRD_1083098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CONSTRUCTION COMPANY (BID ID -5620429) 4194352.04 L1
2 DEVENDRA PRATAP SINGH (BID ID -5620448) 4248055.86 L2
3 R.K CONSTRUCTION CO. AND GENRAL ORDER SUPPLIER (BID ID -5620020) 4251412.35 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.10 MB
BOQ_1983836.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .